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SPT Vilecon A/S
A/S
Active
Advertising protection
CVR 37312339
Baldersbuen 2, 2640
Hedehusene
Manufacture of other plastic products
·
NACE 2226
Est. 2015 · 10 years old
45 employees
Monitor
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Denmark
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Companies
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Manufacture of other plastic products
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SPT Vilecon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
19M
2021
23M
2022
32M
2023
28M
2024
30M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
1M
-80%
2023
2M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.714
22.818
31.955
28.181
30.394
Staff expenses
-15.945
-18.245
-22.063
-23.551
-28.783
EBITDA
2.769
4.573
802
1.846
-166
Depreciation & amort.
-1.531
-1.690
-0
-0
-0
EBIT
1.238
2.883
802
1.846
-166
Net financials
-193
-136
-23
-205
589
Profit before tax
1.045
2.746
778
1.641
423
Tax
226
586
53
349
-41
Net profit
819
2.160
725
1.292
464
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.803
17.122
17.072
20.338
23.499
Equity
5.631
7.802
8.525
9.664
10.127
Long-term debt
2.913
1.814
1.439
2.891
2.437
Short-term debt
6.883
7.113
6.832
7.513
10.730
Total debt
9.796
8.927
8.270
10.404
13.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.5%
This company
2021
2025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Net profit margin (of gross profit)
1.5%
This company
2021
2025
Asset turnover (of gross profit)
1.29×
This company
2021
2025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SPT Vilecon A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
